Bill of Lading Number
575013163736
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Jahercas Imporp Colombia Sas
Consignee (Original Format)
JAHERCAS IMPORP COLOMBIA SAS
TV 85 G 24 18
NIT ID (Original Format)
901614769
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo
Shipper (Original Format)
B H PHOYO
406 CEDAR UN FLORENCE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
JAHERCAS IMPORP COLOMBIA SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
562398536368
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8473210000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$80
Freight Cost
19.07
Freight Value
20.07
Insurance Cost
1.0
Total Tax Paid
92000
Acceptance Date
2023-02-27
Acceptance Number
32023000268806
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
424888
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
100.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
406806549
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000268806.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
BH2023021315
Legal Representative Document
901614769.000000
Legal Representative Name
JAHERCAS IMPORP COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
99
Payment Value
92000
Preprinted Number
32023000268806
Subheadings
1
Tariff Base
485730
Total Paid
92000
User Type
23
Value Added Tax Base
485730
Value Added Tax Paid
92000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
7